وظيفة في General Ledger Account في القاهرة

Day-to-day bookkeeping and accounting pertaining to all accounts Weekly/monthly bank reconciliations and preparation of payments to be released by management Reviewing/maintenance of trade receivables to identify unallocated transactions or overdue balances Assisting in monthly j المزيد...

ACCOUNTING ANALYST (Permanent) Our client, an established organization in WNY, is looking to hire an Accounting Analyst to join their ; Responsibilities:Perform an array of daily accounting duties, supporting the Accounting and Finance teamsPrepare financial statements in accordance المزيد...

Responsible for the performance of the day to day fixed assets activities by processing complex investment projects as well as the fixed assets closing and reconciliation Review, validate and post travel and entertainments claims while ensuring their compliance with the corporate s المزيد...

Customer service profile 3rd party payroll 1 year of contractAny graduate can applyUnder Graduate with minimum 1 year of bpo s experience is required Fresher salary is 18.8k inhandExperienced- 21k inhand 6k incentives uptoBoth side cabs free meals Saturday/ Sunday fixed off Skill المزيد...

Responsible for bookkeeping monthly files Responsible for posting in GL on SAP Bank Accounts Reconciliation Responsible for A/R & A/P Creation of payments checks & wireless transfers Handling petty cash all currencies Reports on daily, monthly & annual basis

At Aristocrat, We are on a mission to find the best talent potential individuals in thirst for innovation & Knowledge evolution.Career in Aristocrat Involves remote modality and several cutting edge stipend linked corporate certification in house programs. Send you CV to (WhatsAp المزيد...

الحسابات الدائنة والحسابات المدينة (إنشاء الفواتير وأوامر الشراء). التحكم في تسجيل الفواتير وإرسالها للعملاء المعاملات اليومية للخزانة وإعداد كشف الحساب البنكي وورقة العمل الإضافي والعمولات. - إعداد التقارير الشهرية والربع سنوية (التكلفة والإيرادات). المتابعة مع البائعين والعملاء لإرس المزيد...

Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepan المزيد...

This is a remote position. Prepare and post journal entries Reconcile bank statements and general ledger accounts Assist in the preparation of financial statements Process invoices payments and expense reports Manage collections and resolve billing discrepancies Maintain and recon المزيد...

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory المزيد...

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments المزيد...

Responsible for the performance of the day to day fixed assets activities by processing complex investment projects as well as the fixed assets closing and reconciliation Review, validate and post travel and entertainments claims while ensuring their compliance with the corporate s المزيد...

تطبيقات عامة إن الانضمام إلى حسن علام يعني أكثر من مجرد العمل في إحدى أكبر مجموعات الهندسة والبناء في مصر. لقد بنينا أعمالنا على شغف التميز. لدينا نهج مرن في كل ما نقوم به ونعتقد أن موظفينا لا يمكنهم وضع العميل في المقام الأول إلا من خلال التعاون مع بعضهم البعض. هناك شعور بالصداقة الح المزيد...

Overseeing daily business operations. Developing and implementing growth strategies. Training low-level managers and staff. Creating and managing budgets. Improving revenue. Hiring employees. Evaluating performance and productivity. Analyzing accounting and financial data. R المزيد...

Manage the accounts receivable function including invoicing, billing, and collections. Generate and send accurate and timely invoices to clients. Monitor accounts receivable aging and follow up on overdue invoices. Coordinate with internal departments to resolve billing discrepan المزيد...

لنشر الرسوم اليدوية على فواتير الضيوف. لتطبيق الودائع المسبقة على الحجوزات المعنية وفقًا لسياستنا وإجراءاتنا المحلية. يضمن توقيع القسائم المشحونة على أوراق الضيف بشكل صحيح من قبل الضيوف المعنيين. استرداد الودائع المقدمة وفقًا لسياستنا وإجراءاتنا المحلية. إصدار مدفوعات الضيوف وفقًا للو المزيد...

Responsibilities: Overseeing daily business operations. Developing and implementing growth strategies. Training low-level managers and staff. Creating and managing budgets. Improving revenue. Hiring employees. Evaluating performance and productivity. Analyzing accounting and المزيد...

This is a remote position.My client is currently looking for Dutch speaking individuals who can help them deliver outstanding customer service to their international markets. The Role: Dutch speaking advisors to provide superior airline reservation services to customers. Duties inc المزيد...

Responsibilities: Verify, allocate, post, and reconcile accounts payable and receivable. Complete understanding of Egypt's local taxes and responsible for tax filling. Produce error-free accounting reports and present their results. Analyze financial information and summarize المزيد...

مسؤول عن جميع لوجستيات السفر بما في ذلك على سبيل المثال لا الحصر: الاستقبال والمساعدة وحجز الفنادق وحجوزات الطيران. حركة سيارات المكتب الرئيسي. المغتربين والمكتب الرئيسي التفتيش الشهري للسيارات. التعامل مع سيارات المغتربين والسائقين. التعامل مع طلبات القرطاسية والتموين داخل المكتب الر المزيد...